Home› Treasury Transactions

31,852 lekë

Drejtoria Rajonale Tatimore Diber (0606) → EAGLE MOBILE

Payment record

Executed22.01.2013
Registered22.01.2013
Invoice1410100462013
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryEAGLE MOBILE
BranchDiber
Category —
Amount31,852 lekë
Invoice descriptionDrejtoria Rajonale e Tatimeve Diber ndalese per tel. eagle nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2013 Drejtoria Rajonale Tatimore Diber (0606) DREJTORIA TATIMEVE DIBER 800